| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 452,121,052.02 | 1,028,288,734.81 | 963,331,899.94 | 360,910,209.66 | 310,172,370.59 | 472,182,644.42 | 323,408,119.23 | 351,628,752.66 | 106,872,367.71 |
| 其中：交易性金融资产(元) | 878,591,757.00 | 761,216,140.00 | 484,779,833.00 | 489,551,147.00 | 448,178,918.00 | 491,620,575.00 | 457,477,427.00 | 547,712,123.00 | 565,412,528.00 |
| 应收票据及应收账款(元) | 1,458,102,298.40 | 447,708,089.54 | 1,781,372,227.97 | 1,830,267,395.66 | 1,857,971,615.58 | 1,372,116,895.77 | 1,701,098,610.89 | 1,425,878,061.20 | 1,113,596,898.36 |
| 其中：应收票据(元) | - | - | 478,843,400.02 | 511,468,478.50 | 700,625,626.96 | 873,254,842.39 | 585,459,624.03 | 310,545,374.33 | 372,205,288.73 |
| 其中：应收账款(元) | 1,458,102,298.40 | 447,708,089.54 | 1,302,528,827.95 | 1,318,798,917.16 | 1,157,345,988.62 | 498,862,053.38 | 1,115,638,986.86 | 1,115,332,686.87 | 741,391,609.63 |
| 预付款项(元) | 9,359,480.52 | 11,281,715.53 | 5,746,583.57 | 6,275,309.92 | 8,608,364.61 | 4,750,457.10 | 11,721,130.35 | 16,924,695.95 | 24,376,742.43 |
| 其他应收款(元) | 4,563,619.38 | 3,567,639.13 | 4,175,046.58 | 3,576,980.10 | 4,053,047.62 | 3,456,416.57 | 4,005,439.25 | 4,471,985.76 | 4,213,666.24 |
| 存货(元) | 773,630,225.30 | 725,367,783.03 | 688,391,425.97 | 621,508,750.14 | 573,212,190.27 | 514,351,335.72 | 516,298,979.20 | 549,065,912.80 | 767,870,869.48 |
| 其他流动资产(元) | 17,598,705.81 | 31,920,948.92 | 10,949,886.75 | 5,482,014.89 | 6,310,197.24 | 15,285,576.62 | 6,850,240.65 | 7,240,173.56 | 12,412,301.66 |
| 流动资产合计(元) | 5,076,457,242.51 | 4,784,537,466.38 | 4,572,730,948.15 | 3,721,533,158.98 | 3,544,146,657.34 | 3,451,532,109.00 | 3,509,151,032.71 | 3,396,780,627.52 | 3,182,694,448.67 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 |
| 投资性房地产(元) | 22,557,370.71 | 23,327,615.44 | 23,132,392.36 | 23,416,326.76 | 20,213,653.08 | 21,383,467.24 | 16,450,192.42 | 17,304,166.25 | 17,538,267.74 |
| 固定资产(元) | 839,127,791.47 | 857,178,183.30 | 873,893,236.42 | 897,545,420.24 | 920,410,861.24 | 943,034,947.63 | 938,393,106.48 | 962,476,824.26 | 977,270,068.48 |
| 在建工程(元) | 221,582,081.58 | 214,336,842.68 | 101,293,869.73 | 59,097,961.86 | 35,780,963.59 | 31,112,395.51 | 47,992,922.92 | 25,993,590.30 | 32,062,991.48 |
| 使用权资产(元) | 62,522,067.61 | 63,115,427.73 | 53,219,250.00 | 53,707,500.00 | 54,222,535.71 | - | - | - | - |
| 无形资产(元) | 53,111,654.87 | 53,235,892.69 | 53,185,093.58 | 54,415,549.85 | 56,089,803.28 | 57,331,064.37 | 57,210,400.39 | 58,294,516.26 | 59,384,009.00 |
| 长期待摊费用(元) | 3,335,759.37 | 1,923,727.68 | 2,240,902.67 | 4,576,066.97 | 5,384,775.28 | 5,906,239.03 | 5,814,164.31 | 6,642,427.98 | 7,249,288.75 |
| 递延所得税资产(元) | 30,964,999.14 | 26,050,236.83 | 30,769,061.79 | 28,330,893.29 | 29,829,576.11 | 26,249,125.44 | 29,954,380.35 | 26,328,305.75 | 34,221,522.33 |
| 其他非流动资产(元) | 24,468,175.50 | 16,142,025.50 | 35,278,320.56 | 27,176,875.79 | 3,036,748.05 | 3,158,458.52 | 6,179,188.38 | 14,674,098.55 | 15,260,036.20 |
| 非流动资产合计(元) | 1,268,869,900.25 | 1,266,509,951.85 | 1,184,212,127.11 | 1,159,466,594.76 | 1,136,168,916.34 | 1,099,375,697.74 | 1,113,194,355.25 | 1,122,913,929.35 | 1,154,186,183.98 |
| 资产总计(元) | 6,345,327,142.76 | 6,051,047,418.23 | 5,756,943,075.26 | 4,880,999,753.74 | 4,680,315,573.68 | 4,550,907,806.74 | 4,622,345,387.96 | 4,519,694,556.87 | 4,336,880,632.65 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 2,843,709,636.66 | 2,452,036,269.05 | 2,375,425,404.65 | 2,266,289,924.58 | 2,040,943,451.49 | 1,927,281,079.36 | 2,173,734,390.72 | 2,066,942,073.09 | 1,963,055,247.92 |
| 其中：应付票据(元) | 813,820,000.00 | 595,987,000.00 | 675,055,000.00 | 683,139,400.00 | 593,201,400.00 | 543,845,700.92 | 735,458,900.92 | 677,763,500.00 | 610,382,778.20 |
| 其中：应付账款(元) | 2,029,889,636.66 | 1,856,049,269.05 | 1,700,370,404.65 | 1,583,150,524.58 | 1,447,742,051.49 | 1,383,435,378.44 | 1,438,275,489.80 | 1,389,178,573.09 | 1,352,672,469.72 |
| 预收款项(元) | - | 84,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 40,015,485.83 | 174,583,034.24 | 23,952,816.76 | 13,189,209.82 | 19,116,520.76 | 142,033,773.43 | 44,144,541.30 | 21,517,872.38 | 15,221,364.75 |
| 应付职工薪酬(元) | 80,446,562.46 | 82,863,388.67 | 62,610,228.29 | 57,884,689.68 | 67,863,487.88 | 68,588,074.78 | 55,999,641.26 | 50,492,695.82 | 60,151,466.56 |
| 应交税费(元) | 11,779,403.81 | 9,677,355.61 | 15,048,861.18 | 13,034,664.27 | 31,088,002.12 | 5,898,016.34 | 23,078,216.83 | 39,596,858.37 | 27,509,384.43 |
| 应付股利(元) | - | - | - | - | - | - | - | 29,500,400.00 | - |
| 其他应付款(元) | 55,027,314.65 | 48,901,888.24 | 50,029,163.46 | 43,091,066.37 | 46,085,045.60 | 43,804,840.53 | 38,046,170.11 | 44,939,291.70 | 46,990,558.77 |
| 一年内到期的非流动负债(元) | 1,312,330.06 | 1,272,394.79 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 528,765.52 | 3,594,888.60 | 1,427,743.22 | 1,028,353.88 | 1,626,184.48 | 2,280,178.31 | - | - | - |
| 流动负债合计(元) | 3,032,819,498.99 | 2,773,013,219.20 | 2,528,494,217.56 | 2,394,517,908.60 | 2,206,722,692.33 | 2,189,885,962.75 | 2,335,002,960.22 | 2,252,989,191.36 | 2,112,928,022.43 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 63,698,620.81 | 63,002,976.11 | 54,758,012.40 | 54,155,507.75 | 55,079,678.56 | - | - | - | - |
| 预计负债(元) | 37,339,533.23 | 37,339,533.23 | 28,800,202.94 | 28,800,202.94 | 28,800,202.94 | 28,800,202.94 | 25,044,054.72 | 25,044,054.72 | 25,044,054.72 |
| 递延收益(元) | 41,023,258.54 | 43,159,318.51 | 45,548,178.48 | 47,801,338.45 | 49,426,848.43 | 50,975,958.41 | 53,300,068.40 | 55,524,178.39 | 57,722,210.08 |
| 递延所得税负债(元) | 31,004,804.22 | 30,649,632.97 | 27,362,575.72 | 26,862,494.22 | 27,143,748.56 | 26,921,388.56 | 23,680,113.09 | 23,862,273.09 | 24,099,175.26 |
| 非流动负债合计(元) | 173,066,216.80 | 174,151,460.82 | 156,468,969.54 | 157,619,543.36 | 160,450,478.49 | 106,697,549.91 | 102,024,236.21 | 104,430,506.20 | 106,865,440.06 |
| 负债合计(元) | 3,205,885,715.79 | 2,947,164,680.02 | 2,684,963,187.10 | 2,552,137,451.96 | 2,367,173,170.82 | 2,296,583,512.66 | 2,437,027,196.43 | 2,357,419,697.56 | 2,219,793,462.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 368,755,000.00 | 368,755,000.00 | 368,755,000.00 | 368,755,000.00 | 368,755,000.00 | 368,755,000.00 |
| 资本公积(元) | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,043,472,676.55 | 1,043,472,676.55 | 1,043,472,676.55 | 1,043,472,676.56 | 1,043,472,676.55 | 1,043,472,676.55 |
| 专项储备(元) | 35,873,926.12 | 34,001,786.71 | 33,665,732.40 | 32,823,586.07 | 31,960,447.28 | 30,645,354.08 | 29,404,179.13 | 28,150,357.93 | 27,263,933.54 |
| 盈余公积(元) | 155,454,359.62 | 155,454,359.62 | 135,817,378.86 | 135,817,378.86 | 135,817,378.86 | 135,817,378.86 | 117,727,226.01 | 117,727,226.01 | 117,727,226.01 |
| 未分配利润(元) | 735,509,310.20 | 699,361,977.24 | 684,369,809.67 | 680,239,722.93 | 662,323,479.63 | 603,770,053.52 | 570,576,416.55 | 548,048,229.38 | 504,055,872.22 |
| 归属于母公司股东权益合计(元) | 3,079,407,394.37 | 3,041,387,922.00 | 3,006,422,719.36 | 2,261,108,364.41 | 2,242,328,982.32 | 2,182,460,463.01 | 2,129,935,498.25 | 2,106,153,489.87 | 2,061,274,708.32 |
| 少数股东权益(元) | 60,034,032.60 | 62,494,816.21 | 65,557,168.80 | 67,753,937.37 | 70,813,420.54 | 71,863,831.07 | 55,382,693.28 | 56,121,369.44 | 55,812,461.84 |
| 股东权益合计(元) | 3,139,441,426.97 | 3,103,882,738.21 | 3,071,979,888.16 | 2,328,862,301.78 | 2,313,142,402.86 | 2,254,324,294.08 | 2,185,318,191.53 | 2,162,274,859.31 | 2,117,087,170.16 |
| 负债和股东权益合计(元) | 6,345,327,142.76 | 6,051,047,418.23 | 5,756,943,075.26 | 4,880,999,753.74 | 4,680,315,573.68 | 4,550,907,806.74 | 4,622,345,387.96 | 4,519,694,556.87 | 4,336,880,632.65 |
| 公告日期 | 2022-04-30 | 2022-03-26 | 2021-10-29 | 2021-08-26 | 2021-04-30 | 2021-03-26 | 2020-10-30 | 2020-08-28 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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